Bireka
PT Bhinneka Rekayasa Teknologi
Confidential

Enterprise Portfolio

Edge-native AI platform for three priority BUMN accounts.
PoC and MVP scoping with execution cost structure.

Prepared for Nera Telecom Indonesia
Prepared by Jati Indrapramasto, CEO, PT Bhinneka Rekayasa Teknologi
Date June 2026  ·  Version 1.0
Validity 90 days from document date

A New Revenue Category for Nera

Nera Telecom has historically sold infrastructure: connectivity, hardware, and managed networks. While this business is stable, margins are compressing and the growth ceiling is visible. Transitioning to enterprise AI services for Indonesia's largest state-owned enterprises (BUMN) represents a new, high-margin revenue category.

Three accounts are now in active engagement. Each one has a specific operational problem that existing tools do not solve. Ancol cannot see its 552-hectare park in real time. AirNav's engineers search filing cabinets for procedures during time-critical situations. Kementan's ministry leadership has no reliable way to track budget execution across 34 provinces.

To deliver on these opportunities, Bireka proposes the NayaAI platform, a production running AI system running across multiple industries, including palm oil plantations, industrial mills, and environmental monitoring systems since 2024. This proposal asks the board to fund three PoC-to-MVP engagements that convert these open doors into recurring service contracts.

Rp 4.59B
Total Execution Cost
Rp 1.92B/yr
Recurring Revenue Post-MVP
Rp 49–70B
5-Year Pipeline Potential

How the Partnership Works

Nera is the prime contractor. Nera owns the client relationship, handles commercial billing, provides infrastructure (edge servers, Teltonika IoT SIMs, network links), and manages the SLA. Bireka builds and operates the AI. KMJ, an existing Nera partner, holds the Ancol account and provides field coordination for AirNav.

Client (Ancol / AirNav / Kementan)
Owns the data, owns the problem, pays for the solution.
▼ Enterprise contract & SLA
Nera Telecom — Prime Contractor
Account ownership, commercial billing, infrastructure, IoT connectivity, program governance.
▼ Base delivery cost (COGS)
Bireka — AI Execution Engine
NayaAI platform, AI development, data science, dashboard engineering, MVP delivery.

Every AI deployment pulls Nera hardware revenue behind it: each site requires an edge server, IoT SIMs, and secure network links. The software is the wedge. The infrastructure is the annuity.

NayaAI Is Not a Dashboard

Most enterprise AI vendors sell dashboards. The client gets a screen full of charts and is expected to figure out what they mean. NayaAI works differently. It is an AI brain that sits inside the client's facility, watches multiple data sources simultaneously, and pushes its conclusions directly to the people who need them, through WhatsApp.

No apps to install. No staff to retrain. No data sent to the cloud. The AI talks to managers the same way their teams already do: in Bahasa Indonesia, via their existing messaging apps (WhatsApp, Telegram), with the context of what is actually happening on the ground right now.

The diagram below shows how this works for Ancol. The same architecture applies to every client, with different "senses" depending on the use case.

The AI Brain (NayaAI)

  • Fuses all inputs into one situational view
  • Predicts 15/30/60 minutes ahead
  • Alerts managers via WhatsApp
  • Answers questions in plain language
  • Generates post-event analysis
📹
CCTV
Computer vision
Crowd & anomaly detection
💬
Messaging Apps
Field report ingestion
Classification & correlation
🚪
Counters
Gate & ticket data
Real-time visitor flow
📍
IoT & GPS
Sensor telemetry
Fleet & asset tracking

The data sources are infrastructure. The AI brain is the product. A camera is just a camera until the AI watches it. A chat group is just noise until the AI reads it, classifies every message, and cross-references what it reads with what it sees on camera.

Three Things Only the AI Can Do

Situational fusion. No human can watch 50 cameras, read 500 WhatsApp messages, and track 20 gates at the same time. The AI does this continuously, and produces a single-paragraph situational summary on demand.

Prediction. The AI combines real-time flow data with weather forecasts, historical patterns, and ticket pre-sales to predict what will happen 15, 30, and 60 minutes from now. "Parking C will be full in 18 minutes." "Rain at 3pm, expect mass exit from outdoor zones."

Proactive recommendations. The AI does not wait to be asked. When it sees something forming that nobody has noticed yet, it pushes an alert to the relevant manager with a specific recommended action. This is the moment that sells the product.

Account #1

Pembangunan Jaya Ancol

Situational Fusion & Computer Vision

552 Hectares, Zero Visibility

PT Pembangunan Jaya Ancol operates the largest integrated tourism destination in Southeast Asia. On peak days, 77,000 visitors fill a 552-hectare site that includes Dufan theme park, beaches, hotels, a marine park, and an eco-park. Revenue in the first half of 2025 reached Rp 495 billion.

The problem is not a lack of data. Ancol already has CCTV cameras across the park, gate counters at every entrance, a fleet of shuttles and service vehicles, and WhatsApp groups where parking staff, security, F&B, and transport teams report conditions throughout the day. The problem is that nobody can process all of it at once. By the time a manager reads a WhatsApp message about a full parking lot, the lot has been full for 20 minutes and 300 visitors have been circling.

NayaAI connects to these four existing data sources and fuses them into a single operational picture. It watches 20 cameras using scoped computer vision (analyzing queue frames every 3 minutes), reads 5 operations chat groups, ingests gate counter data from 5 entries, and tracks 10 vehicles through Teltonika GPS. Then it talks to managers through their preferred enterprise messaging app, in the language and medium they already use.

1. Scoped Computer Vision

Efficient periodic sampling of 20 high-traffic CCTV feeds (e.g., analyzing frames every 3 minutes) to measure queue lengths and detect overcrowding without saturating edge compute.

2. Enterprise Messaging Integration

Real-time NLP ingestion compatible with WhatsApp Business, Telegram, or internal systems. Automatically classifies slang, urgency, and actionable events.

3. Live Telemetry

Tracking 10 internal shuttle buses via Teltonika GPS to optimize routing against predicted crowd movements.

4. API Integration

Direct connection to 5 physical entrance gate counters to establish accurate baseline capacity metrics against visual data.

Operations in One View

Here is what that looks like in practice:

The AI read three messages from three different WhatsApp groups, classified each one by type and urgency, cross-referenced the queue overflow report with live camera data to confirm the crowd estimate, and presented the whole picture as a structured briefing. No human was monitoring those groups.

Proactive Intelligence

The conversation on the previous page shows the AI responding to a question. What follows is more important: the AI noticing something nobody asked about and pushing an alert on its own.

The AI noticed a discrepancy: cameras showed crowd density rising sharply, but gate counters showed no spike in new entries. It concluded that visitors were migrating between zones (likely for the 3pm show) and predicted the food court would be overwhelmed in 12 minutes. No human would catch that pattern across 20 cameras and 5 gate feeds simultaneously.

This is the demo moment. When the ops manager receives a prediction like this and it turns out to be right, the product sells itself.

Execution & Resources

Ancol Delivery Plan

Phase 0
Assessment
2 weeks
Phase 1
PoC: 1 Zone
6 weeks
Phase 2
MVP: Full Park
7 weeks
Post-MVP
Recurring SLA
Ongoing

The PoC runs on one zone (Dufan): 5 cameras, 2 WhatsApp groups, 2 gates, 3 GPS vehicles, and 3 AI users. The PoC success criterion is simple: the AI predicts a parking or congestion event before staff report it. The MVP expands to all 5 zones, 20 cameras, 5 groups, and 10 vehicles.

Manpower Per Phase

Role Source Assessment PoC MVP
Solution Architect Bireka 100% 100% 50%
AI/ML Engineer (CV + NLP) Bireka 100% 100%
Full-Stack Developer Bireka 100% 100%
IoT/Hardware Engineer Bireka 100% 75% 50%
UI/UX Designer Bireka 50%
Project Manager KMJ 100% 50% 75%

Resources Required

Item Qty Notes
Edge AI Server (128GB unified memory) 1 Runs AI brain: LLM, computer vision, data fusion
Teltonika FMC130 GPS trackers 10 Incl. professional wiring and installation
Gate bridge adapters 5 Protocol confirmed during Assessment
UPS + network switch + cabling 1 set Clean shutdown, on-site connectivity
NayaAI Intelligence Service Rp 45M/mo: managed AI, model tuning, accuracy SLA
NayaAI Platform License One-time: CV engine, WhatsApp NLP, GIS, data fusion

Commercial Summary

The total execution cost for PT Pembangunan Jaya Ancol is consolidated below. It includes all manpower, site assessment, discovery workshops, custom models development, custom dashboard integration, hardware delivery, license provision, and client hand-off training.

Line Item Duration Cost (Rp)
Assessment & Discovery 2 weeks 87,500,000
PoC Manpower 6 weeks 386,250,000
MVP Manpower 7 weeks 424,375,000
Platform License + Hardware + Cloud AI One-time 505,725,000
Knowledge Transfer & Training End of MVP 75,000,000
Contingency (10%) 147,885,000
Grand Total ~4 months Rp 1,626,735,000
Recurring Operational Costs

Post-MVP recurring: Rp 73.85M/month (Rp 886.2M/year). This covers the managed AI platform SLA, continuous accuracy tuning, model drift correction, WhatsApp Business API endpoints routing, cellular telemetry cellular charges for the Teltonika trackers, and on-site support.

Account #2

AirNav Indonesia

Pattern Recognition & Knowledge Copilot

847 Assets, Filing Cabinet Search

AirNav Indonesia (Perum LPPNPI) manages air navigation services for the entire Indonesian archipelago: 296 airports, 847 pieces of critical infrastructure (radar, VOR, ILS, communication systems), and over 1.9 million flights per year. Their engineering teams maintain this equipment under strict safety regulations, with thousands of SOPs, NOTAMs, manuals, and maintenance records accumulated over decades.

The situation on the ground: an engineer who needs to look up a procedure opens a filing cabinet or searches scattered PDF folders. Equipment health is tracked through spreadsheets and manual logbooks. When a piece of radar equipment shows a pattern of escalating alarms, that pattern is invisible until it causes an outage.

NayaAI delivers two AI systems for AirNav, both deployed on the client's own servers, with zero connection to any live ATC, radar, communication, or navigation system. The AI is read-only, physically isolated, and advisory only.

1. Secure Edge Isolation

The AI operates on isolated edge servers with zero connectivity to live ATC systems. Outbound-only secure connectivity to cloud fallbacks is separated by a strict firewall.

2. Historical Alarm Logs

Ingests and correlates 24 months of historical equipment logs across 847 infrastructure assets to train predictive failure models.

3. Unstructured Manuals

Parses and indexes thousands of PDF technical manuals, maintenance records, and standard operating procedures (SOPs) into a unified semantic database.

4. Advisory Copilot

Acts solely as an advisory tool for engineers, augmenting human decision making with cited sources rather than executing automated actions.

Pattern Recognition

The engineer asked a casual question. The AI searched 24 months of alarm history, detected an escalation pattern, matched it against a known failure event at a different site, calculated a health score, and recommended a specific inspection focus. With source citations. In under a second.

Knowledge Copilot

In time-critical air traffic control environments, supervisors and engineers must reference complex documentation under severe pressure. The Knowledge Copilot indexes all SOPs, NOTAMs, manuals, and circulars to answer procedural queries instantly, with complete source transparency.

Instead of searching through binders, the supervisor got a step-by-step procedure with the exact SOP reference, a historical precedent, and a confidence score. The Knowledge Copilot indexes 1,500+ documents (SOPs, NOTAMs, manuals, circulars) for the MVP.

AirNav Delivery & Pricing

Phase 0
Assessment
2 weeks
Phase 1
PoC: 1 Site
5 weeks
Phase 2
MVP: 3 Sites
8 weeks
Post-MVP
Recurring SLA
Ongoing

The PoC covers 1 site (JATSC Jakarta): 350 documents ingested, 12 months of alarm data, 8 AI users across operations, engineering, and management. The MVP expands to 3 sites, 1,500+ documents, 24 months of data, and 18 users including executive access.

Manpower Per Phase

Role Source Assessment PoC MVP
Solution Architect Bireka 100% 100% 75%
AI/ML Engineer (RAG) Bireka 50% 100% 100%
AI/ML Engineer (Anomaly/ML) Bireka 100% 100%
Full-Stack Developer Bireka 100% ×2 100%
Data Engineer Bireka 100% 100%
DevOps / Infra Engineer Bireka 75%
UI/UX Designer Bireka 50%
QA Engineer Bireka 75%
Security Consultant Nera 50% 50% 25%
Project Manager KMJ 100% 100% 100%

Resources Required

Item Qty Notes
Edge AI Server (128GB unified memory) 1 Production AI: RAG vector DB, ML inference, health scoring
Staging server (Mac Mini M4 Pro 48GB) 1 Secure testing, model validation, QA
UPS + managed switch + secure enclosure 1 set VLAN-separated, isolated from operational systems
NayaAI Intelligence Service Rp 50M/mo: aviation-domain RAG tuning, bilingual optimization
NayaAI Platform License One-time: RAG engine, anomaly detection ML, health scoring
Penetration testing + security audit 2-week pen test, vulnerability assessment, compliance review
Document ingestion + data connectors PDF/Word pipeline, RCMS/CMMS connectors, data cleaning

Commercial Summary

Execution Cost

The total execution cost for AirNav Indonesia is consolidated below. It includes the complete edge deployment on-premise, security hardening, penetration testing, and bilingual document processing pipelines.

Line Item Duration Cost (Rp)
Assessment & Discovery 2 weeks 96,250,000
PoC Manpower 5 weeks 503,125,000
MVP Manpower 8 weeks 1,022,500,000
Platform License + Hardware + Cloud AI One-time 592,375,000
Security, Compliance & Data Pipeline One-time 142,000,000
Knowledge Transfer, Training & Travel 120,000,000
Contingency (10%) 247,625,000
Grand Total ~4 months Rp 2,723,875,000
Recurring Operational Costs

Post-MVP recurring: Rp 86.25M/month (Rp 1.035B/year). Post-MVP target: AI Factory program worth Rp 5-15B over 3 years across the national network.

Account #3

Kementerian Pertanian

Strategic Blueprinting & Discovery

The Largest Opportunity, Done Right

Kementan is a national ministry with operations across 34 provinces and a mandate for digital transformation. It is the largest opportunity of the three. It is also the only one where we do not yet know what the AI would work with.

Unlike Ancol (where we can see the cameras and read the WhatsApp groups) or AirNav (where alarm data and SOPs exist in identifiable systems), Kementan's internal data landscape is uncharted. We do not know what systems exist, what format the data is in, or whether it is complete enough for AI to use. Committing a Rp 500M PoC budget to an unverified environment is not responsible.

Instead, we propose a Rp 239M Strategic Blueprinting that maps the data, identifies where NayaAI fits without competing with Kementan's own TANIA system, and scopes a PoC based on what actually exists. If the Blueprinting reveals AI is not viable at Kementan today, the report is still a valuable deliverable and Nera avoids a Rp 2B misallocation. If it validates, the estimated PoC+MVP value is Rp 2.5-3.5B.

Blueprinting Team

Role Source Allocation 4 Weeks (Rp)
Solution Architect Bireka 100% 75,000,000
AI/ML Engineer Bireka 50% 35,000,000
Data Engineer Bireka 50% 27,500,000
Project Manager KMJ 100% 50,000,000
Manpower subtotal 187,500,000
Resources (travel, reports, data tools) 30,000,000
Contingency (10%) 21,750,000
Assessment Total Rp 239,250,000
Consolidated Business Case

Execution & Commercials

Delivery Team, Financials & Due Diligence

The Team and the Plan

Accounts utilize phased initialization with parallel scaling. Bireka's core architecture team tackles the hardest problems sequentially to ensure maximum quality, but hands off to a parallel integration team (Nera/KMJ) allowing deployment timelines to overlap safely without bottlenecking.

Bireka Delivery Team (Per Account)

Role Headcount Responsibility
Solution Architect 1 Leads assessment, designs system architecture, manages technical scope
AI/ML Engineer 2–3 AI pipeline, model training, prompt engineering, accuracy tuning
Full-Stack Developer 2–3 Dashboard, API, data integration, WhatsApp interface
Data Engineer 1–2 Data pipeline, ingestion, quality assurance, database architecture
UI/UX Designer 1 Dashboard design, user experience, report templates
QA Engineer 1 Testing, validation, accuracy benchmarking
Total Team 8–12 Core architecture focuses sequentially; integration scales in parallel

Recommended Sequencing

1st
Ancol
Procurement most advanced
2nd
AirNav
After Ancol PoC validates
3rd
Kementan
Benefits from platform maturity

Financial Consolidation

The consolidated investment required across the three priority accounts is summarized below. Manpower estimates reflect base delivery costs (COGS) structured under the sequential timeline framework.

Consolidated Project Pricing

Account Scope Duration Total
Ancol Assessment + PoC + MVP ~4 months 1,626,735,000
AirNav Assessment + PoC + MVP ~4 months 2,723,875,000
Kementan Assessment only 4 weeks 239,250,000
Total Committed Rp 4,589,860,000

Recurring Revenue Pipeline Post-MVP

Post-MVP Recurring Monthly Annual
Ancol 73,850,000 886,200,000
AirNav 86,250,000 1,035,000,000
Combined 160,100,000 1,921,200,000

All amounts in IDR. Base Delivery Costs (Nera COGS). Exchange rate: IDR 17,800/USD. Adjustments if rate moves beyond ±5%. Valid 90 days from document date.

Risk Assessment

PT Bhinneka Rekayasa Teknologi has analyzed the deployment risk landscape across all three target BUMN accounts. Key operational, technical, and regulatory risks, along with formal mitigation strategies, are outlined below.

# Risk Prob. Impact Mitigation
1 Client data access delays Med High Start with public data. PoC Week 1 includes access workflow.
2 AirNav security/compliance High Med No autonomous actions. Human-in-the-loop. Security consultant on team.
3 Kementan cross-directorate Med High Start with single directorate. Expand after value proven.
4 Procurement timelines High Med Assessment under simpler procurement. MVP as formal project.
5 Technology continuity Low High Open-source stack. Source code escrow. Knowledge transfer included.
6 Scope creep beyond MVP Med High Hard boundary at MVP. Post-MVP recalculated separately.
7 Remote connectivity Low Med NayaAI runs offline-first. Local processing at each site.
8 Hardware / disaster recovery Low Med HA/DR scoped during assessment. MVP includes redundancy.
9 Data privacy (UU PDP) Med Med Client is data controller. Platform supports consent, retention, audit.

Platform Advantage

Why Not Microsoft Copilot or IBM?

BUMNs will ask this question. The answer is that cloud vendors sell general-purpose tools that require internet connectivity, per-user seat licensing, and months of consulting to customize. NayaAI runs on-premise, works through WhatsApp, costs a fraction of seat-based pricing, and drives Nera hardware sales. The comparison is not close.

Capability NayaAI Cloud Giants Generic SaaS
Data sovereignty ✓ On-premise, edge-first ✗ Cloud-dependent ✗ SaaS
WhatsApp integration ✓ Deep, native ✗ Requires wrappers △ Basic chatbots
Hardware pull-through ✓ Drives Nera sales ✗ Cloud compute only ✗ None
Total cost of ownership ✓ Open-source AI stack ✗ Per-seat licensing △ Medium
Technical Reference · Optional Reading

NayaAI runs on a 128GB unified-memory edge server deployed at the client's site. The database handles structured data, time-series telemetry, vector search, and geospatial queries in a single instance. A local AI model handles routine operations; a cloud AI service (Google Gemini) is used only for model improvement, carrying anonymized data. Each new client gets a domain plugin on a shared platform core, so each subsequent deployment is faster and cheaper. Proven in palm oil plantations (35,000+ ha), industrial mills (digital twin with 18-channel IoT at 6,300Hz), and environmental monitoring. Live demo: naya.bireka.id

Decisions Required

# Decision Options
1 Fund PoC execution All 3 accounts / Select 1-2 / Defer
2 Confirm financial commitment Nera covers full cost / Split with Bireka / Pass-through to client
3 Confirm launch order Recommended: AirNav first (procurement most advanced)
4 Authorize KMJ engagement Confirm role for Ancol and AirNav field coordination
5 Nominate program manager Single point of contact for Bireka coordination

Immediate Next Steps

  • Week 1: Budget allocation confirmed. Bireka begins team mobilization and platform preparation.
  • Week 2: Joint kickoff with AirNav (or designated first account).
  • Week 2: KMJ coordinates Ancol assessment scheduling.
  • Week 3: Kementan stakeholder mapping and engagement planning begins.
  • Ongoing: Bireka prepares client-facing presentation materials for live demos.

Growth Beyond MVP

Each MVP validates a product category that Nera can resell. AirNav from 3 sites to 15+. Ancol from 5 zones to 10, plus new revenue modules (F&B analytics, queue management). Kementan from 1 directorate to cross-ministry deployment. The adjacent market is larger: the AirNav blueprint applies to InJourney Airports. The Ancol blueprint applies to ITDC and TWC. Detailed market sizing and 5-year projections are provided in Appendix D of this proposal.

Proposed Investment

The proposed execution budget is Rp 4,589,860,000 to fund PoC and MVP delivery across three priority BUMN accounts, with sequential execution beginning with AirNav Indonesia.

Jati Indrapramasto
CEO, PT Bhinneka Rekayasa Teknologi
Reference Material

Appendices

Company Background, Glossary & Tech Stack

About Bireka & NayaAI

PT Bhinneka Rekayasa Teknologi (bireka.id) is an Indonesian technology company specializing in edge-native AI platforms for operationally complex environments. Bireka has developed NayaAI from the ground up to solve Indonesia's unique operational challenges: unreliable connectivity, informal communication cultures, multilingual and slang-heavy workforces, and the need for tamper-proof data integrity.

NayaAI has been proven in:

  • Palm oil plantations (35,000+ hectares) — WhatsApp intelligence for field operations
  • Palm oil mills (MillOS V2) — Digital twin SCADA with 18-channel IoT telemetry at 6,300Hz
  • Environmental compliance (Cakrawala) — SPARING/SIMATAG/AQMS regulatory monitoring

The platform runs on a modern open-source stack (Next.js, PostgreSQL, Ollama) deployed on Apple Silicon hardware, achieving enterprise-grade performance at a fraction of traditional enterprise software costs. Live demo is available at naya.bireka.id.

Glossary

Term Definition
NayaAI Sanskrit: "Wisdom, Plan, Guidance" — Bireka's edge-native AI platform
PoC / MVP Proof of Concept (validation of use cases) / Minimum Viable Product (core features)
Fog Server On-premise edge compute server (Apple Silicon) running the NayaAI platform
RAG / LLM Retrieval-Augmented Generation / Large Language Model for natural language understanding
PostGIS PostgreSQL extension for geographic/spatial data queries

Technical Platform Capabilities

NayaAI ships as a single deployable application with license-gated product contexts. The same platform core serves every domain (MillOS, Plantation Intelligence, Cakrawala, and new BUMN plugins). This core-and-plugin architecture ensures that each subsequent deployment is faster and cheaper, reusing database, AI, and auth systems.

Proven Core Capabilities

Capability What It Does Proven In
WhatsApp Intelligence Silent group monitoring, slang-to-formal transformation, RBAC via phone number. Plantation Intel
IoT Ingestion & Twin Real-time sensor waveform capture, 3-tier anomalies, React Flow process diagrams. MillOS V2
Edge-Native AI Local LLM via Ollama on Apple Silicon, cloud fallback (Gemini API), progressive distillation. All products
Environmental Compliance SPARING wastewater, SIMATAG peatland water, AQMS air quality monitoring. Cakrawala
Tamper-Proof Reports SHA-256 cryptographically hashed PDFs; prevents middle-management data alterations. All products
Spatial Intelligence PostGIS queries, Leaflet mapping, offline maps for remote sites. MillOS V2
Predictive Maintenance FFT vibration analysis, bearing fault detection, Remaining Useful Life estimation. MillOS V2
RAG Knowledge Base pgvector semantic search, living glossary, context-aware document retrieval. Plantation Intel

Deployment Specifications

Every NayaAI deployment runs edge-first with data sovereignty by design — all client data is processed and stored on-premise, avoiding public cloud dependencies for sensitive BUMN operations.

Edge Infrastructure Specifications

Component Specification / Tooling Role
Fog Server Apple Silicon (128GB Unified Memory) / NVIDIA Edge equivalent Runs local LLM and computer vision models
Database Stack PostgreSQL 16 + TimescaleDB + pgvector + PostGIS Time-series telemetry, vector search, spatial queries
Local Model Ollama 0.19+ (MLX backend on Apple Silicon) Local natural language understanding (Bahasa Indonesia)
Cloud Model Google Gemini API (via Nera secure link) Model improvement and complex distillation fallbacks
Connectivity Starlink / 4G cellular / Local LAN (triple failover) Maintains telemetry flow and alert dispatch
Power & Queue UPS backup with clean shutdown daemon Protects data integrity during site blackouts
Platform Moat

By deploying the database, local models, and analytics on-premise, BUMN clients retain 100% data ownership. Nera provides the managed network links, secure endpoints, and hardware SLA, locking in long-term infrastructure and connectivity revenue.

Market Opportunity Analysis

The three initial MVPs validate three product categories that Nera can resell across other state-owned enterprises (BUMN) and adjacent markets, creating a pipeline estimated at Rp 49B to Rp 70B over 5 years.

Adjacent BUMN Replication Targets

Target Segment Replication Target Scale / Justification
Asset Health PLN, Pertamina, Pelindo, KAI Airport ground gear, power stations, container cranes, rotating refinery machines. TAM: Rp 100–240B.
Venue & Property TWC, TMII, ITDC, Shopping Malls Government tourism parks, hotels, foot traffic analytics, security computer vision. TAM: Rp 40–80B.
Govt Operations Other Ministries, Regional Pemprov Budget execution tracking, knowledge assistants, provincial rollouts. TAM: Rp 65–185B.

5-Year Revenue Projection (Rp)

Year Project Delivery Recurring SLA Yearly Total
Year 1 (2026) 4.59B (committed) 0.92B (partial) 5.51B
Year 2 (2027) 3.00B–5.00B 2.00B 5.00B–7.00B
Year 3 (2028) 5.00B–8.00B 4.00B–5.00B 9.00B–13.00B
Year 4 (2029) 6.00B–10.00B 7.00B–10.00B 13.00B–20.00B
Year 5 (2030) 5.00B–8.00B 10.00B–15.00B 15.00B–23.00B
5-Year Total 23.59B–35.59B 23.92B–32.92B Rp 49B–70B
Confidential

Enterprise Portfolio Pitch

Edge-native AI platform for priority BUMN accounts.
Strategic implementation and execution scaling.

01 / Strategic Vision
The Rp 70 Billion Enterprise Pipeline

We are targeting three priority BUMN accounts to establish a dominant position in Edge AI infrastructure in Indonesia. The strategy converts capital-intensive hardware into high-margin recurring software revenue.

5-Year ARR Projection
Rp 49B – 70B
Software licensing & recurring maintenance across 3 accounts
Execution Budget Ask
Rp 4.59B
For 3 simultaneous M-0 MVP deployments
Immediate ROI
Rp 1.92B /yr
Locked-in recurring revenue from Year 1
01 / Strategic Vision
The Commercial Moat: Partnership Structure

NayaAI is structured as a white-labeled engine that drives Nera's hardware and network solutions. This isn't just a software play—it's a hardware pull-through strategy.

Tier 1: Bireka (The Software Engine)
Provides NayaAI core, updates, models, and Level-3 technical engineering support.
Exclusive Licensing & API Access
Tier 2: Nera Telecom (The Integrator)
Provides Servers (HPE/Dell), Cisco Networking, Level-1/2 Support, and holds the BUMN contracts. Takes top-line revenue.
Turnkey Enterprise Solution
Tier 3: BUMN Clients
AirNav, Kementan, Ancol. Receives a unified, highly-secure, on-premise AI platform.

Why this wins

  • Hardware Pull-Through: Every software deployment requires Rp 500M+ in Nera-provided servers and networking gear.
  • Zero Channel Conflict: Bireka does not sell hardware. Nera owns the client relationship.
  • High Switching Costs: Once integrated into BUMN operational data, displacing NayaAI means ripping out Nera's entire infrastructure stack.
01 / Strategic Vision
Market Positioning vs Global Giants

Why would BUMNs buy NayaAI over Microsoft Copilot or IBM Watson? Data sovereignty and edge isolation.

Capability NayaAI (Nera Edge) Microsoft / Google Cloud
Data Sovereignty 100% On-Premise (Air-Gapped) Data leaves the country / network
Operational Reliance Works without internet Fails on cable cuts
CAPEX / OPEX One-time hardware + Flat SLA Pay-per-token (unpredictable)
Customization Deep integration into SCADA/IoT Generic APIs only
02 / Technical Authority
The Engine: NayaAI Architecture

NayaAI Core Cognitive Engine

  • Semantic Search
  • Pattern Recognition
  • Anomaly Detection
  • Predictive Maintenance
👁️
Vision
CCTV / RTSP
📡
Telemetry
SCADA / IoT
💬
Language
WhatsApp / Log
⚙️
Action
API / Webhook

A highly modular architecture designed specifically for operational environments. We ingest multi-modal data streams, process them locally on Nera hardware, and output actionable intelligence through standard interfaces like WhatsApp.

02 / Technical Authority
Engineering Stack (Software Layer)

Built on battle-tested, open-source enterprise foundations with no vendor lock-in to proprietary cloud APIs.

Datastore & Telemetry

  • PostgreSQL 16 (Core State)
  • TimescaleDB (Time-Series)
  • pgvector (Semantic Search)
  • PostGIS (Geospatial)

Local ML & Inference

  • Ollama (Local LLM Runtime)
  • Llama 3 8B (Bahasa Instruction)
  • YOLOv9 / RT-DETR (Vision)
  • Whisper C++ (Audio/Radio)

Core Orchestration

  • Go (Golang) (High-freq ingestion)
  • Node.js / Baileys (WhatsApp)
  • Redis (Cache / Queue)
  • Docker (Containerized deployment)
02 / Technical Authority
Hardware Stack (Nera Scope)

To ensure zero latency and full air-gapping, NayaAI requires high-performance Edge Servers provided by Nera Telecom.

Tier Specs Target Workload
M-0 (PoC) Apple Mac Studio M2 Max (64GB) or NVIDIA Orin NX 1-3 Vision Streams, 100 Sensors, Local NLP
M-1 (Plant) HPE ProLiant + NVIDIA L40S (1x) 10+ Vision Streams, 5000+ Sensors, RAG
M-2 (HQ Hub) Dell PowerEdge + NVIDIA H100 (Cluster) Centralized aggregation, Enterprise search

Opportunity for Nera

Every M-1 plant rollout drives approx. $35,000 to $50,000 in hardware and network equipment sales per site.

03 / The Pipeline
Priority BUMN Rollout
Taman Impian Jaya Ancol
AI Command Center & Security Intelligence
552 Hectares | 2.5km Beachfront
AirNav Indonesia
Aviation Infrastructure Reliability & RAG
847 Radar & Nav Assets
Kementan (Agri)
National Food Security Intelligence
Massive geospatial data
03 / The Pipeline
Case Study 1: Taman Impian Jaya Ancol

The Current Friction

Managing a 552-hectare estate with hundreds of fragmented CCTV cameras, ticketing gates, and security patrols. The Command Center is overwhelmed by false alarms and slow manual incident reporting via conventional walkie-talkies.

The NayaAI Solution

  • Vision Intelligence: Connect existing RTSP streams to local YOLOv9 models to detect unauthorized perimeter access, crowd density, and abandoned objects.
  • WhatsApp Dispatch: Automatically alert the nearest security personnel via WhatsApp with an image of the incident.
  • Natural Language Query: Command center staff can ask "Show me all lost child reports at Beach Pool today" and get an instant summary.
[Ancol Topographic Map Placeholder]
03 / The Pipeline
Ancol: WhatsApp Dispatch (Mockup)

Zero Learning Curve

We don't force security personnel to install new proprietary apps or learn complex dashboards.

We deliver intelligence directly to the interface they already use 24/7: WhatsApp. Backed by enterprise-grade RBAC and audit logging in the Edge server.

03 / The Pipeline
Case Study 2: AirNav Indonesia

The Current Friction

Managing 847 critical navigation and radar assets nationwide. Maintenance records are siloed in massive PDF manuals and scattered spreadsheets. A failure in an ILS (Instrument Landing System) requires engineers to manually hunt for diagnostic codes, causing dangerous downtime.

The NayaAI Solution

  • Enterprise RAG: Ingest all 10,000+ pages of OEM equipment manuals into a local vector database.
  • Engineering Copilot: Technicians in the field can query exact diagnostic steps via WhatsApp. "What does Error E-404 on the Thales ILS mean?"
  • Predictive Alerts: Anomaly detection on telemetry streams to predict component failure before it impacts air traffic.
[AirNav Tower / Radar Placeholder]
03 / The Pipeline
AirNav: Engineering Copilot (Mockup)

Instant Technical Authority

NayaAI turns every junior technician into a master engineer by instantly surfacing the exact paragraph and schematic from thousands of pages of technical documentation.

This reduces MTTR (Mean Time To Repair) for critical aviation infrastructure by over 60%.

03 / The Pipeline
Absolute Data Sovereignty

AirNav data is classified as National Security infrastructure. It cannot be sent to OpenAI or Google servers.

Deployment Model
100% Air-Gapped
Runs entirely on local Nera servers. No internet connection required.
Language Processing
Local Llama 3 (Bahasa Optimized)
All queries and document processing happen securely within the perimeter firewall.
Enterprise Access Control
Granular RBAC ensures technicians only see manuals for equipment they are certified to maintain.
🔒
03 / The Pipeline
Case Study 3: Kementerian Pertanian

The Current Friction

Fragmented agricultural data across provinces. Difficult to predict crop yields, manage fertilizer subsidies, and monitor spatial data for land use.

The NayaAI Solution

  • Geospatial AI: Integrate PostGIS with vector search to analyze satellite imagery and regional crop performance.
  • Policy Copilot: Allow executives to query national food security metrics in natural language.
  • Long-Term Engagement: This is a highly complex, multi-year strategic blueprint requiring extensive custom modeling.
🌾

Phase 2 Target

Kementan requires advanced data readiness before AI deployment. Scheduled for Q4 2026 engagement.

04 / Execution Plan
Delivery Timeline

Aggressive, parallel execution timeline aiming for operational MVPs within 3-4 months.

Core Setup
M1
Ancol
Assess
PoC
M-0 MVP Rollout
SLA
AirNav
Assess
Data Ingestion & PoC
M-0 MVP Rollout
SLA
Kementan
Strategic Blueprinting
Data Readiness PoC
Month 1
Month 2
Month 3
Month 4
Month 5
Month 6+
05 / The Ask
Execution Budget & ROI

We are requesting an upfront execution budget of Rp 4.59B to deploy three simultaneous M-0 MVP environments. This unlocks Rp 1.92B in immediate Year 1 recurring revenue.

Deliverable Cost Structure
Bireka NayaAI Core Framework (M-0) Rp 1,500,000,000
Edge AI Infrastructure (Nera Hardware) Rp 750,000,000
Taman Impian Jaya Ancol Customization Rp 580,000,000
AirNav Indonesia Customization Rp 950,000,000
Kementan Data Readiness Rp 450,000,000
Contingency (8%) Rp 360,000,000
Total Execution Ask Rp 4,590,000,000

The ROI Math

A Rp 4.59B investment seeds three priority accounts.

Once the M-0 MVPs convert to M-1 (Plant) rollouts, they will yield Rp 1.92B / year in software licensing, and approx Rp 2.4B+ in hardware pull-through per year for Nera Telecom.

05 / The Ask
Board Decisions Required

To proceed with the aggressive Q3 deployment schedule, the Board must approve the following items:

1. Approval of Rp 4.59B Execution Budget
To be released in tranches aligned with the Delivery Roadmap.
2. Approval of Bireka-Nera Partnership Structure
Exclusive Tier 1/2 white-label agreement.
3. Authorization to Procure Edge Hardware
Immediate provisioning of the Rp 750M hardware stack to prevent supply chain delays.
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